Sprawozdania Finansowe
Northern Trust Corporation
| Wskaźnik |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
24 |
| Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2001-03-16 00:00:00 |
2002-03-12 00:00:00 |
2003-03-10 00:00:00 |
2004-03-12 00:00:00 |
2005-03-14 00:00:00 |
2006-03-13 00:00:00 |
2007-02-28 00:00:00 |
2008-02-28 00:00:00 |
2009-02-27 00:00:00 |
2010-02-26 00:00:00 |
2011-02-25 00:00:00 |
2012-02-24 00:00:00 |
2013-02-26 00:00:00 |
2014-02-26 00:00:00 |
2015-02-26 00:00:00 |
2016-02-29 00:00:00 |
2017-02-28 00:00:00 |
2018-02-27 00:00:00 |
2019-02-26 00:00:00 |
2020-02-25 00:00:00 |
2021-02-23 00:00:00 |
2022-02-28 00:00:00 |
2023-02-28 00:00:00 |
2024-02-27 00:00:00 |
2025-02-24 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
2 106 |
2 175 |
2 139 |
2 090 |
2 272 |
2 625 |
2 996 |
3 507 |
4 236 |
3 845 |
3 720 |
3 793 |
3 871 |
4 069 |
4 325 |
4 746 |
5 007 |
5 403 |
5 975 |
6 088 |
5 976 |
6 546 |
6 749 |
6 774 |
15 876 |
| Przychód Δ okr/okr |
0.0% |
3.3% |
-1.7% |
-2.3% |
8.7% |
15.5% |
14.1% |
17.0% |
20.8% |
-9.2% |
-3.3% |
2.0% |
2.1% |
5.1% |
6.3% |
9.7% |
5.5% |
7.9% |
10.6% |
1.9% |
-1.8% |
9.5% |
3.1% |
0.4% |
134.4% |
| Marża brutto |
100.0% |
100.0% |
86.1% |
84.6% |
84.3% |
84.5% |
84.5% |
96.3% |
92.7% |
97.2% |
95.6% |
99.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
52.2% |
| EBIT (mln) |
2 173 |
1 818 |
58 |
75 |
64 |
72 |
77 |
84 |
166 |
113 |
121 |
87 |
246 |
214 |
1 372 |
1 619 |
1 699 |
1 974 |
2 656 |
1 944 |
1 628 |
2 010 |
2 262 |
1 465 |
2 660 |
| EBIT Δ okr/okr |
0.0% |
-16.3% |
-96.8% |
29.3% |
-14.8% |
12.4% |
6.8% |
9.8% |
96.8% |
-31.7% |
6.5% |
-27.6% |
181.4% |
-13.0% |
541.8% |
18.0% |
5.0% |
16.2% |
34.6% |
-26.8% |
-16.3% |
23.5% |
12.6% |
-35.3% |
81.6% |
| EBIT (%) |
103.2% |
83.6% |
2.7% |
3.6% |
2.8% |
2.7% |
2.6% |
2.4% |
3.9% |
2.9% |
3.2% |
2.3% |
6.3% |
5.3% |
31.7% |
34.1% |
33.9% |
36.5% |
44.5% |
31.9% |
27.2% |
30.7% |
33.5% |
21.6% |
16.8% |
| Koszty finansowe (mln) |
1 442 |
1 086 |
636 |
508 |
557 |
929 |
1 477 |
1 886 |
1 399 |
406 |
378 |
400 |
297 |
222 |
181 |
154 |
182 |
340 |
699 |
822 |
200 |
24 |
990 |
5 343 |
7 585 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 394 |
1 526 |
1 817 |
1 890 |
2 056 |
2 419 |
2 403 |
2 128 |
2 526 |
2 320 |
2 099 |
3 376 |
| EBITDA(%) |
99.0% |
84.7% |
63.7% |
62.5% |
65.5% |
66.0% |
90.1% |
90.1% |
68.3% |
49.5% |
43.5% |
40.8% |
40.8% |
39.7% |
39.5% |
41.5% |
41.4% |
44.3% |
52.2% |
39.5% |
35.6% |
38.6% |
41.7% |
31.0% |
21.3% |
| Podatek (mln) |
245 |
244 |
222 |
208 |
250 |
303 |
359 |
334 |
481 |
391 |
320 |
280 |
305 |
344 |
378 |
491 |
485 |
435 |
401 |
452 |
418 |
465 |
430 |
358 |
628 |
| Zysk Netto (mln) |
485 |
488 |
447 |
405 |
506 |
584 |
665 |
727 |
795 |
864 |
670 |
604 |
687 |
731 |
812 |
974 |
1 032 |
1 199 |
1 556 |
1 492 |
1 209 |
1 545 |
1 336 |
1 107 |
2 031 |
| Zysk netto Δ okr/okr |
0.0% |
0.5% |
-8.3% |
-9.5% |
24.9% |
15.6% |
13.9% |
9.2% |
9.3% |
8.7% |
-22.5% |
-9.8% |
13.9% |
6.4% |
11.0% |
20.0% |
6.0% |
16.1% |
29.8% |
-4.1% |
-19.0% |
27.8% |
-13.5% |
-17.1% |
83.4% |
| Zysk netto (%) |
23.0% |
22.4% |
20.9% |
19.4% |
22.3% |
22.3% |
22.2% |
20.7% |
18.8% |
22.5% |
18.0% |
15.9% |
17.8% |
18.0% |
18.8% |
20.5% |
20.6% |
22.2% |
26.0% |
24.5% |
20.2% |
23.6% |
19.8% |
16.3% |
12.8% |
| EPS |
2.17 |
2.18 |
2.02 |
1.84 |
2.3 |
2.68 |
3.06 |
3.28 |
3.51 |
3.18 |
2.74 |
2.47 |
2.82 |
3.01 |
3.34 |
4.03 |
4.35 |
4.95 |
6.97 |
6.66 |
5.48 |
7.16 |
6.16 |
5.09 |
9.8 |
| EPS (rozwodnione) |
2.08 |
2.11 |
1.97 |
1.8 |
2.27 |
2.64 |
3.0 |
3.23 |
3.47 |
3.16 |
2.74 |
2.47 |
2.81 |
2.99 |
3.32 |
3.99 |
4.32 |
4.92 |
6.93 |
6.63 |
5.46 |
7.14 |
6.14 |
5.08 |
9.77 |
| Ilośc akcji (mln) |
221 |
221 |
221 |
220 |
219 |
218 |
218 |
220 |
221 |
236 |
242 |
241 |
240 |
239 |
236 |
232 |
228 |
228 |
223 |
215 |
208 |
208 |
208 |
207 |
201 |
| Ważona ilośc akcji (mln) |
231 |
229 |
226 |
224 |
219 |
222 |
222 |
223 |
224 |
236 |
243 |
242 |
241 |
241 |
238 |
234 |
229 |
230 |
224 |
216 |
209 |
209 |
209 |
208 |
202 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |